Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 4,267 | 08/10/2020 | FFC/2020-21/P/4 | Expenditures | 57,922 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 163,923 | 08/10/2020 | SFCC/2020-21/P/13 | Expenditures | 14,191 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 39,413 | 08/10/2020 | SFCC/2020-21/P/14 | Expenditures | 25,500 | |||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/1 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/2 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/3 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/4 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/5 | Expenditures | 84,750 | ||||||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/15 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:23:14 PM. |